MIRA INFORM REPORT

 

 

Report Date :

19.12.2014

 

IDENTIFICATION DETAILS

 

Name :

H & M HENNES & MAURITZ GBC AB

 

 

Registered Office :

Master Samuelsgatan 46 A, 10638 Stockholm Sweden 08-7965500

 

 

Country :

Sweden

 

 

Financials (as on) :

2013

 

 

Date of Incorporation :

20.11.1959

 

 

Com. Reg. No.:

5560701715

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesale of Clothing and Footwear.

 

 

No of Employees :

2157 [2013]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Status :

Good

 

 

Payment Behaviour :

No complaints

 

 

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

Sweden

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

SWEDEN - ECONOMIC OVERVIEW

 

Aided by peace and neutrality for the whole of the 20th century, Sweden has achieved an enviable standard of living under a mixed system of high-tech capitalism and extensive welfare benefits. It has a modern distribution system, excellent internal and external communications, and a highly skilled labor force. In September 2003, Swedish voters turned down entry into the euro system concerned about the impact on the economy and sovereignty. Timber, hydropower, and iron ore constitute the resource base of an economy heavily oriented toward foreign trade. Privately owned firms account for vast majority of industrial output, of which the engineering sector accounts for about 50% of output and exports. Agriculture accounts for little more than 1% of GDP and of employment. Until 2008, Sweden was in the midst of a sustained economic upswing, boosted by increased domestic demand and strong exports. This, and robust finances, offered the center-right government considerable scope to implement its reform program aimed at increasing employment, reducing welfare dependence, and streamlining the state's role in the economy. Despite strong finances and underlying fundamentals, the Swedish economy slid into recession in the third quarter of 2008 and the contraction continued in 2009 as deteriorating global conditions reduced export demand and consumption. Strong exports of commodities and a return to profitability by Sweden's banking sector drove a rebound in 2010, but growth slipped in 2013, as a result of continued economic weakness in the EU - Sweden’s main export market.

 

Source : CIA

 

Company Summary

 

Business Name

H & M HENNES & MAURITZ GBC AB

Country

SWEDEN

Company Registration Number

5560701715

Activity Code

46420

Activity Description

Wholesale of clothing and footwear

Company Status

Active (Active)

Latest Turnover Figure

72.056.000.000 SEK

Latest Shareholder Equity Figure

1.961.000.000 SEK

 

 

Basic Information

 

Business Name

H & M Hennes & Mauritz GBC AB

Registered Company Name

H & M Hennes & Mauritz GBC AB

Company Registration Number

5560701715

Country

SWEDEN

VAT Registration Number

SE556070171501

Date of Company Registration

20/11/1959

Legal Form

Limited liability company

Company Status

Active (Active)

Currency of this Report

SEK

Principal Activity Code

No code

Principal Activity Description

Bolaget skall idka handel med textil och konfektion, skor, ur och pennor, accessoarer till hemmet framst textilier, kosmetik samt andra liknande konsument varor.

Contact Address

Master Samuelsgatan 46 A, 10638 STOCKHOLM

Contact Telephone Number

08-7965500

 

 

Main Address

 

Address

                                Country Telephone

Master Samuelsgatan 46 A, 10638 STOCKHOLM                                       SWEDEN 08-7965500

 

 

Other Address

 

Address

Country

Sodra Larmgatan 11,41116

SWEDEN

Arstaangsvagen 19,11743

SWEDEN

Hultagatan 47,50750

SWEDEN

Arstaangsvagen 13,11775

SWEDEN

 

 

Activities

 

Activity Code

Activity Description

46420

Wholesale of clothing and footwear

47912

Retail sale of clothing via mail order houses or via Internet

74101

Industrial and fashion design

 

Email Addresses: No email addresses for this company

 

Web Pages: No websites for this company

 

 

Employee Information

 

Year

Number of Employees

2013

2157

2012

1249

2011

1022

2010

890

2009

1529

 

 

Advisors

 

Auditor Name                                       Emst & Young Aktiebolag

 

 

Tax Registrations

 

Tax Registrations

Registered for FTax

Yes

 

Registered for VAT

Yes

 

Registered for Employee Tax

Yes

 

 

 

Certificates

 

Type

Category

Issuer

No certificate information for this company

 

 

Industry Comparison

Activity Code

46420

 

Activity Description

Wholesale of clothing and footwear

 

Industry Average Credit Rating

68 (1 - 100)

 

Industry Average Credit Limit

555.000

 

 

 

Event History

 

24/09/2014

Group Structure Change

 

23/09/2014

Group Structure Change

 

08/08/2014

Group Structure Change

 

28/07/2014

Group Structure Change

 

14/07/2014

Annual account, new

 

08/07/2014

Annual report (PDF), new

 

05/07/2014

Company representatives, changed

 

05/07/2014

Authorised signatories amended or new/amended vacancy text

 

23/07/2013

Group Structure Change

 

22/07/2013

Group Structure Change

 

11/07/2013

Annual account, new

 

04/07/2013

Company representatives, changed

 

04/07/2013

Authorised signatories amended or new/amended vacancy text

 

27/06/2013

Annual report (PDF), new

 

06/11/2012

Company representatives, changed

 

30/10/2012

Authorised signatories amended or new/amended vacancy text

 

30/10/2012

Status, changed

 

23/08/2012

Merge information, changed

 

03/08/2012

Group annual accout, new

 

03/08/2012

Annual account, new

 

05/07/2012

Status, changed

 

05/07/2012

Merge information, changed

 

04/07/2012

Annual report (PDF), new

 

06/07/2011

Annual account, new

 

06/07/2011

Group annual accout, new

 

24/06/2011

Annual report (PDF), new

 

16/06/2010

Annual account, new

 

15/06/2010

Company representatives, changed

 

15/06/2010

Board, changed

 

10/06/2010

Annual report (PDF), new

 

03/03/2010

Annual account, new

 

16/02/2010

Annual report (PDF), new

 

 

 

Status History

 

Date                                                                 01.06.2012

Event Description                                             Merger ongoing

Applicant

Bankruptcy Trustee

Company Name

Address

Court Name

Additional Text

 

Date                                                                 29.10.2012

Event Description                                             Merger concluded

Applicant

Bankruptcy Trustee

Company Name

Address

Court Name

Additional Text

 

 

Profit and Loss

 

Financial Year

2013

2012

2011

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Revenue

72.056.000.000

74.786.000.000

69.119.000.000

Operating Costs

64.371.000.000

64.282.000.000

59.738.000.000

Operating Profit

7.685.000.000

10.504.000.000

9.381.000.000

Financial Income

302.000.000

362.000.000

338.000.000

Financial Expenses

-17.000.000

-2.000.000

-1.000.000

Extraordinary Income

0

0

0

Extraordinary Costs

0

0

0

Profit before Tax

7.970.000.000

10.864.000.000

9.718.000.000

Tax

-2.148.000.000

-2.170.000.000

-2.519.000.000

Profit after Tax

5.822.000.000

8.694.000.000

7.199.000.000

Minority Interests

0

0

0

Other Appropriations

40.000.000

-2.633.000.000

-8.000.000

Retained Profit

5.862.000.000

6.061.000.000

7.191.000.000

 

 

Balance Sheet

 

Financial Year

2013

2012

2011

Number of Weeks

52

52

52

Currency

SEK

SEK

SEK

Consolidated Accounts

No

No

No

Land & Buildings

0

0

0

Plant & Machinery

0

0

0

Other Tangible Assets

60.000.000

65.000.000

58.000.000

Total Tangible Assets

60.000.000

65.000.000

58.000.000

Goodwill

0

0

0

Other Intangible Assets

0

0

0

Total Intangible Assets

0

0

0

Loans To Group

2.027.000.000

0

0

Other Loans

0

0

0

Miscellaneous Fixed Assets

151.000.000

120.000.000

115.000.000

Total Other Fixed Assets

2.178.000.000

120.000.000

115.000.000

TOTAL FIXED ASSETS

2.238.000.000

185.000.000

173.000.000

Work In Progress

0

0

0

Other Inventories

8.359.000.000

7.781.000.000

7.536.000.000

Total Inventories

8.359.000.000

7.781.000.000

7.536.000.000

Trade Receivables

175.000.000

0

535.000.000

Group Receivables

7.388.000.000

9.263.000.000

5.152.000.000

Miscellaneous Receivables

621.000.000

529.000.000

428.000.000

Total Receivables

8.184.000.000

9.792.000.000

6.115.000.000

Cash

3.529.000.000

3.527.000.000

3.212.000.000

Other Current Assets

0

0

1.918.000.000

TOTAL CURRENT ASSETS

20.072.000.000

21.100.000.000

18.781.000.000

TOTAL ASSETS

22.310.000.000

21.285.000.000

18.954.000.000

Trade Payables

2.975.000.000

2.606.000.000

2.695.000.000

Bank Liabilities

0

0

0

Group Payables

13.675.000.000

3.764.000.000

1.696.000.000

Miscellaneous Liabilities

1.083.000.000

1.081.000.000

2.335.000.000

TOTAL CURRENT LIABILITIES

17.733.000.000

7.451.000.000

6.726.000.000

Bank Liabilities Due After 1 Year

0

0

0

Other Loans Or Finance Due After 1 Year

0

0

0

Group Payables Due After 1 Year

0

0

0

Miscellaneous Liabilities Due After 1 Year

2.616.000.000

2.656.000.000

23.000.000

TOTAL LONG TERM LIABILITIES

2.616.000.000

2.656.000.000

23.000.000

TOTAL LIABILITIES

20.349.000.000

10.107.000.000

6.749.000.000

Called Up Share Capital

100.000

100.000

100.000

Share Premium

0

0

0

Revenue Reserves

8.040.376.000

11.177.900.000

12.204.900.000

Other Reserves

-6.079.476.000

0

0

TOTAL SHAREHOLDERS EQUITY

1.961.000.000

11.178.000.000

12.205.000.000

 

 

Other Financials

 

Contingent Liabilities

275.000.000

387.000.000

358.000.000

Working Capital

2.339.000.000

13.649.000.000

12.055.000.000

Net Worth

1.961.000.000

11.178.000.000

12.205.000.000

 

 

Ratios

 

Pre-Tax Profit Margin

11.06 %

14.53 %

14.06 %

Return On Capital Employed

19.90 %

37.81 %

37.84 %

Return On Total Assets Employed

35.72 %

51.04 %

51.27 %

Return On Net Assets Employed

406.43 %

97.19 %

79.62 %

Sales/Net Working Capital

30.81

5.48

5.73

Stock Turnover Ratio

11.60 %

10.40 %

10.90 %

Debtor Days

0.89

0.00

2.83

Creditor Days

15.07

12.72

14.23

Current Ratio

1.13

2.83

2.79

Liquidity Ratio/Acid Test

0.66

1.79

1.67

Current Debt Ratio

9.04

0.67

0.55

 

Gearing

0

0

0

Equity In Percentage

9.74 %

52.81 %

64.79 %

Total Debt Ratio

10.38

0.90

0.55

 

 

Shareholders

 

No shareholders data for this company.

 

 

Current director

 

Name

Appointment Date

Position

INFORMATION PROTECTED

01/07/2009

Substitute

INFORMATION PROTECTED

20/11/1959

Actual Member of Board

 

 

Negative Information

 

Debt Balance

 

Currency

SEK

Number Of Private Claims

0

Balance Of Private Claims

0

 

DEBT BALANCE

Number Of Public Claims

0

Balance Of Public Claims

0

Total Balance

0

Record of Non Payment

 

Number Of Distraint Or Repossessions

0

Number Of Public Claims

0

Number Of Private Claims

0

Number Of Applications

0

Number Of Revoked Applications

2

 

Latest Public Claim

No Latest Public Claim for this company.

 

Latest Private Claim

No Latest Private Claim for this company.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.32

UK Pound

1

Rs.98.68

Euro

1

Rs.78.11

 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

ANK

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.